Total revenue
215,168 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
195,410 RON
97 purchases
Offline purchases
19,758 RON
12 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.6%
Main client: COMUNA CARASTELEC
National median: 30.2%
Ranked 29,474 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 4 largest CPV groups, out of 4; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA CARASTELEC CUI: 4292021 | 46,563 | — | — | 46,563 | 21.6% | 0.2% | 11 | 2019–2026 |
| MUNICIPIUL TURDA CUI: 4378930 | 35,524 | — | — | 35,524 | 16.5% | 0.0% | 1 | 2025 |
| COMUNA CAMAR CUI: 4495263 | 26,783 | — | — | 26,783 | 12.5% | 0.1% | 7 | 2020–2024 |
| LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | 22,851 | — | — | 22,851 | 10.6% | 0.6% | 8 | 2023–2026 |
| COMUNA LOZNA CUI: 4495166 | 18,856 | — | — | 18,856 | 8.8% | 0.1% | 4 | 2019–2020 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 12,313 | — | 12,313 | 5.7% | 0.0% | 7 | 2021–2022 |
| CITADIN ZALAU SRL CUI: 27243753 | 10,628 | — | — | 10,628 | 4.9% | 0.0% | 19 | 2018–2019 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 9,192 | 925 | — | 10,117 | 4.7% | 0.0% | 25 | 2018–2021 |
| UNITATEA MILITARA 01020 CUI: 4349187 | — | 6,520 | — | 6,520 | 3.0% | 0.0% | 3 | 2022–2025 |
| COMUNA HIDA CUI: 4792272 | 3,702 | — | — | 3,702 | 1.7% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | 3,089 | — | — | 3,089 | 1.4% | 0.1% | 1 | 2025 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DUMITRU CIUMAGEANU TIMISOARA CUI: 5390567 | 3,042 | — | — | 3,042 | 1.4% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 2,379 | — | — | 2,379 | 1.1% | 0.0% | 1 | 2024 |
| COMUNA SURDUC CUI: 4291620 | 2,222 | — | — | 2,222 | 1.0% | 0.0% | 6 | 2018–2020 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 2,200 | — | — | 2,200 | 1.0% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 1,600 | — | — | 1,600 | 0.7% | 0.0% | 1 | 2026 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 | 1,566 | — | — | 1,566 | 0.7% | 0.0% | 1 | 2021 |
| COMUNA IP CUI: 4291697 | 1,500 | — | — | 1,500 | 0.7% | 0.0% | 1 | 2026 |
| SCOALA PROFESIONALA SAG CUI: 21403642 | 1,098 | — | — | 1,098 | 0.5% | 0.0% | 3 | 2019–2020 |
| UNITATEA MILITARA 01357 CUI: 4265884 | 1,000 | — | — | 1,000 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA CRISENI CUI: 4291565 | 552 | — | — | 552 | 0.3% | 0.0% | 1 | 2021 |
| CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | 491 | — | — | 491 | 0.2% | 0.0% | 1 | 2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 429 | — | — | 429 | 0.2% | 0.0% | 3 | 2019–2020 |
| LICEUL CU PROGRAM SPORTIV AVRAM IANCU CUI: 4566577 | 143 | — | — | 143 | 0.1% | 0.0% | 1 | 2018 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40703121 | COMUNA IP CUI: 4291697 | 50112200-5 | 25.06.2026 | 1,500 |
| Contract object: inlocuire trapa auto mercedes benz evole | ||||
| DA40542131 | UNITATEA MILITARA 01357 CUI: 4265884 | 50112200-5 | 05.06.2026 | 1,000 |
| Contract object: piese auto | ||||
| DA40378414 | UNITATEA MILITARA 01454 CUI: 14324414 | 50112200-5 | 14.05.2026 | 1,600 |
| Contract object: piese auto | ||||
| DA40052676 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | 50112100-4 | 24.03.2026 | 491 |
| Contract object: reparatii auto sj 05 ass | ||||
| DA39724153 | COMUNA CARASTELEC CUI: 4292021 | 50112000-3 | 28.01.2026 | 1,795 |
| Contract object: reparatii autobuz bmc comuna carastelec sj98kap | ||||
| DA39708223 | LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | 50113100-1 | 26.01.2026 | 1,580 |
| Contract object: reparatii microbuz | ||||
| DA39101259 | UNITATEA MILITARA 01812 CUI: 24352365 | 50113000-0 | 20.10.2025 | 2,200 |
| Contract object: reparatii microbuz a-10498-serviciu inlocuire geam | ||||
| DA38970964 | LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | 50112000-3 | 01.10.2025 | 2,343 |
| Contract object: reparatii autobuz | ||||
| DA38147033 | MUNICIPIUL TURDA CUI: 4378930 | 50112000-3 | 20.05.2025 | 35,524 |
| Contract object: reparatie autobuz bmc | ||||
| DA38078464 | LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | 50113000-0 | 13.05.2025 | 1,580 |
| Contract object: reparatii microbuz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2563761 | UNITATEA MILITARA 01020 CUI: 4349187 | 50110000-9 | 02.10.2025 | 2,440 |
| Contract object: achizitia serviciului de mentenanta pt. mercedes sprinter | ||||
| DAN2283380 | UNITATEA MILITARA 01020 CUI: 4349187 | 50112000-3 | 07.10.2024 | 3,240 |
| Contract object: serviciu mentenanta autovehicul | ||||
| DAN1813898 | UNITATEA MILITARA 01020 CUI: 4349187 | 50100000-6 | 15.12.2022 | 840 |
| Contract object: serviciu revizie tehnica mercedes sprinter ff.6582/02.08.2022 | ||||
| DAN1711235 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50113100-1 | 01.07.2022 | 3,902 |
| Contract object: reparatie autocar | ||||
| DAN1650730 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 34330000-9 | 23.03.2022 | 838 |
| Contract object: diverse piese auto necesare reviziei | ||||
| DAN1650725 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50112100-4 | 23.03.2022 | 200 |
| Contract object: revizie auto | ||||
| DAN1460753 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71631200-2 | 29.04.2021 | 202 |
| Contract object: itp cj70ega | ||||
| DAN1460750 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50112100-4 | 29.04.2021 | 322 |
| Contract object: servicii de reparare a automobilelor | ||||
| DAN1432733 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50113000-0 | 16.03.2021 | 2,023 |
| Contract object: servicii de reparare si de intretinere a autobuzelor | ||||
| DAN1432732 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 34913000-0 | 16.03.2021 | 4,826 |
| Contract object: diverse piese de schimb | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/24832061/api/v1/suppliers/24832061/revenue/api/v1/suppliers/24832061/scores/api/v1/suppliers/24832061/benchmarks/api/v1/red-flags/by-supplier/24832061/api/v1/suppliers/24832061/years/api/v1/suppliers/24832061/cpv/api/v1/suppliers/24832061/clients/api/v1/suppliers/24832061/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders